Argen Corporation

Supply Chain

• Complies with departmental standard operating procedures (SOPs), work instructions, and adheres to Argens' organizational standards.
• Conducts cycle counts and accurately inputs results into the QAD system.
• Ensures area cleanliness and proper product organization, including consolidation of items and lot numbers.
• Completes daily cycle count sheets and promptly reports any discrepancies or variances to supervisory personnel.
• Releases materials to internal departments according to established processes.
• Responds to and fulfills material requests from internal departments efficiently.
• Accurately records inventory movements and transactions in the QAD system, identifying and addressing any variances.
• Reviews and verifies the accuracy of recorded transactions.
• Maintains a clean and safe work environment in alignment with safety regulations and standards.
• Cross-trains across multiple areas to enhance operational flexibility and support team objectives.
• Reports issues, concerns, or discrepancies to the Lead, Supervisor, or Manager in a timely and professional manner.
• Manages inventory control processes, including the identification and reporting of excess or obsolete products.
• Oversees product dating, ensuring that items nearing expiration are identified and promptly reported for appropriate action.
• Assists in the receiving process by auditing shelves to consolidate item numbers across different storage areas.
• Supports the kitting process by preparing and releasing materials to designated kitting cells.
• Facilitates the receiving of products and ensures accurate inventorying of incoming items.

Inventory Control Lead